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depreciation was not posted to GL

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Hi experts,

 

By reviewing the ABST2 i have found reference between FI and assets , by tracking the differences i found that i have planned deprciation didn't posted to GL from previous year , and by financial business wise  i can't open previous year to repeat posted depreciation for the mentioned assets ,

 

Could suggest any solution to adjust this differences .

 

Thanks alot for your quick response .

 

Regards

Emad Gamal


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